Muster Roll No. : 920	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 789    Sanction Date : 14/01/2020
Work Code : 2621002013/AV/9988999212	Work Name : Construction of boundry wall Govt.high school Diwana (2621002013/AV/9988999212)

Measurement Book Detail

MB NO.  27        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sem Singh(Self) PB-21-002-013-001/64-A SC Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003238 Credited 14/04/2020   2 Dalwara Singh(Self) PB-21-002-013-001/284-A OTHER Diwana P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003238 Credited 09/04/2020   3 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003238 Credited 14/04/2020   4 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003238 Credited 16/04/2020   5 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003238 Credited 14/04/2020   6 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003238 Credited 14/04/2020   7 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003238 Credited 09/04/2020   8 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003238 Credited 14/04/2020   9 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003238 Credited 14/04/2020   10 Binder Singh(Self) PB-21-002-013-001/292-A SC Diwana P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL003238 Credited 09/04/2020   11 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003238 Credited 09/04/2020   12 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana P P P A A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003238 Credited 09/04/2020   13 Dharam Singh(Self) PB-21-002-013-001/256-A OTHER Diwana P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA HATHUR BKID0006513 2621002WL003238 Credited 14/04/2020   14 Darshan Singh PB-21-002-013-001/221-A SC Diwana P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA HATHUR BKID0006513 2621002WL003238 Credited 16/04/2020   Daily Attendence 14 14 14 0 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 7230

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1359.9286

Total man days : 79